Provides the identification and the content of the referred document.
With the following properties:
| Property | Type | Required | Description |
|---|---|---|---|
| Tp | Object | Optional | Specifies the type of referred document. |
Nb | String | Optional | Unique and unambiguous identification of the referred document. Maximum length: 35 characters |
RltdDt | String | Optional | Date associated with the referred document. Format: date-time |
| LineDtls | array | Optional | Quantity of cash resulting from the calculation of the tax. |
Specifies the type of referred document.
With the following properties:
| Property | Type | Required | Description |
|---|---|---|---|
| CdOrPrtry | Object | Optional | Provides the type details of the referred document. |
Issr | String | Optional | Identification of the issuer of the Reference document type. Maximum length 35 characters |
Coded or proprietary format creditor Reference type.
With the following properties:
| Property | Type | Required | Description |
|---|---|---|---|
Cd | String | Optional | Document type in a coded form. As defined in ISO list DocumentType6Code, the value of this property must be equal to one of the known values below. |
Prtry | Optional | String | Proprietary identification of the type of garnishment. Maximum length 35 characters |
| Value | Description |
|---|---|
MSIN | Metered Service Invoice |
CNFA | Credit Note Related To Financial Adjustment |
DNFA | Debit Note Related To Financial Adjustment |
CINV | Commercial Invoice |
CREN | Credit Note |
DEBN | Debit Note |
HIRI | Hire Invoice |
SBIN | Self Billed Invoice |
CMCN | Commercial Contract |
SOAC | Statement Of Account |
DISP | Dispatch Advice |
BOLD | Bill Of Lading |
VCHR | Voucher |
AROI | Account Receivable Open Item |
TSUT | Trade Services Utility Transaction |
PUOR | Purchase Order |
Set of elements used to provide the content of the referred document line.
With the following properties:
| Property | Type | Required | Description |
|---|---|---|---|
| Id | Object | Optional | Provides identification of the document line. |
Desc | String | Optional | Description associated with the document line. Maximum length: 2048 characters |
| Amt | Object | Optional | Provides details on the amounts of the document line. |
Set of elements used to provide the content of the referred document line.
With the following properties:
| Property | Type | Required | Description |
|---|---|---|---|
| Tp | Object | Optional | Specifies the type of referred document line identification. |
Nb | String | Optional | Identification of the type specified for the referred document line.. Maximum length: 35 characters |
RltdDt | String | Optional | Date associated with the referred document line. Format: Date-time |
Specifies the type of creditor reference.
With the following properties:
| Property | Type | Required | Description |
|---|---|---|---|
| CdOrPrtry | Object | Optional | Provides the type details of the referred document line identification. |
Issr | String | Optional | Identification of the issuer of the Reference document line identification type. |
Provides the type details of the referred document line identification.
With the following properties:
| Property | Type | Required | Description |
|---|---|---|---|
Cd | String | Optional | Line identification type in a coded form. Uses ISO list ExternalDocumentLineType1Code, the value of this property must be equal to one of the known values below. |
Prtry | String | Optional | Field to support proprietary value. Maximum length 35 characters |
| Value | Description |
|---|---|
ADPI | Additional Product Identification Assigned by the Manufacturer. Line item Reference is an additional product identification assigned by the manufacturer. |
AISB | Alternate ISBN. Line item Reference is an alternate International Standard Book Number (ISBN). |
ASNB | Asset Number. Line item Reference is an asset number. |
CTNB | Catalog Number. Line item Reference is a catalog number. |
DBSP | Dun & Bradstreet Standard Product and Service Code. Line item Reference is Dun & Bradstreet Standard Product and Service code. |
EANN | European Article Number (EAN) (2-5-5-1). Line item Reference is an European Article Number (EAN). |
EINB | Equipment Identification Number. Line item Reference is an equipment identification number. |
GSNB | General Specification Number. Line item Reference is a general specification number. |
HIBC | HIBC (Health Care Industry Bar Code). Line item Reference is a Health Care Industry Bar Code (HIBC) |
ISBN | International Standard Book Number (ISBN). Line item Reference is an International Standard Book Number (ISBN). |
LTNB | Lot Number. Line item Reference is a lot number. |
MDNB | Model Number. Line item Reference is a model number. |
PRNB | Part Number. Line item Reference is a part Reference number. |
PTCD | Product Type Code. Line item Reference is a product type code. |
SKNB | Stock Number. Line item Reference is a stock number. |
STNB | Style Number. Line item Reference is a style number. |
TONB | Technical Order Number. Line item Reference is a technical order number. |
UPCC | UPC Consumer Package Code. Line item Reference is an UPC consumer package code. |
UPNB | Universal Product Number. Line item Reference is an Universal Product Number. |
Provides details on the amounts of the document line.
With the following properties:
| Property | Type | Required | Description |
|---|---|---|---|
| DuePyblAmt | Object | Optional | Amount specified is the exact amount due and payable to the creditor. |
| DscntApldAmt | Object | Optional | Amount specified for the referred document is the amount of discount to be applied to the amount due and payable to the creditor. |
| CdtNoteAmt | Object | Optional | Amount specified for the referred document is the amount of a credit note. |
| TaxAmt | Object | Optional | Quantity of cash resulting from the calculation of the tax. |
| AdjstmntAmtAndRsn | Object | Optional | Specifies detailed information on the amount and reason of the document adjustment. |
| RmtdAmt | Object | Optional | Amount of money remitted for the referred document. |
Provides details on the amounts of the referred document.
With the following properties:
| Property | Type | Required | Description |
|---|---|---|---|
amount | string | optional | Amount. Maximum length: 19 characters |
currency | string | optional | Currency for the amountm, defined in #/definitions/currency |
Amount specified for the referred document is the amount of discount to be applied to the amount due and payable to the creditor.
With the following properties:
| Property | Type | Required | Description |
|---|---|---|---|
| Tp | String | Optional | Specifies the type of the amount. |
| Amt | String | Optional | Amount of money, which has been typed. |
With the following properties:
| Property | Type | Required | Description |
|---|---|---|---|
Cd | String | Optional | Specifies the amount type, in a coded form. Based on ISO ExternalDiscountAmountType1Code, the value of this property must be equal to one of the known values below. |
Prtry | String | Optional | Field to support proprietary value. Maximum length 35 characters |
| Value | Description |
|---|---|
APDS | Additional Promotional Discount |
STDS | Standing Discount |
TMDS | Terms Discount |
Amount of money, which has been typed.
With the following properties:
| Property | Type | Required | Description |
|---|---|---|---|
amount | string | optional | Amount. Maximum length: 19 characters |
currency | string | optional | Currency for the amountm, defined in #/definitions/currency |
Amount specified for the referred document is the amount of a credit note.
With the following properties:
| Property | Type | Required | Description |
|---|---|---|---|
amount | string | optional | Amount. Maximum length: 19 characters |
currency | string | optional | Currency for the amountm, defined in #/definitions/currency |
Quantity of cash resulting from the calculation of the tax.
With the following properties:
| Property | Type | Required | Description |
|---|---|---|---|
| Tp | String | Optional | Specifies the type of the amount. |
| Amt | String | Optional | Amount of money, which has been typed. |
Specifies the type of the amount.
With the following properties:
| Property | Type | Required | Description |
|---|---|---|---|
Cd | String | Optional | Specifies the amount type, in a coded form. Based on the ISO ExternalTaxAmountType1Code list, the value of this property must be equal to one of the known values below. |
Prtry | String | Optional | Field to support proprietary value. Maximum length 35 characters |
| Value | Description |
|---|---|
CITY | City Tax |
CNTY | County Tax |
LOCL | Local Tax |
PROV | Province Tax |
STAT | State Tax |
Amount of money, which has been typed.
With the following properties:
| Property | Type | Required | Description |
|---|---|---|---|
amount | string | optional | Amount. Maximum length: 19 characters |
currency | string | optional | Currency for the amountm, defined in #/definitions/currency |
Specifies detailed information on the amount and reason of the document adjustment.
With the following properties:
| Property | Type | Required | Description |
|---|---|---|---|
| AdjstmntAmtAndRsn.Amt | object | optional | Amount of money of the document adjustment. |
CdtDbtInd | string | optional | Specifies whether the adjustment must be substracted or added to the total amount, the value of this property must be equal to one of the known values below. |
Rsn | string | optional | Specifies the reason for the adjustment. Maximum length: 4 characters |
AddtlInf | string | optional | Provides further details on the document adjustment. Maximum length: 140 characters |
| Value | Description |
|---|---|
CRDT | Credit |
DBIT | Debit |
Amount of money remitted for the referred document.
With the following properties:
| Property | Type | Required | Description |
|---|---|---|---|
amount | string | optional | Amount. Maximum length: 19 characters |
currency | string | optional | Currency for the amountm, defined in #/definitions/currency |
Amount of money remitted for the referred document.
With the following properties:
| Property | Type | Required | Description |
|---|---|---|---|
amount | string | optional | Amount. Maximum length: 19 characters |
currency | string | optional | Currency for the amountm, defined in #/definitions/currency |
Click to expand
"RfrdDocInf": {
"type": "object",
"description": "Provides the identification and the content of the referred document.",
"properties": {
"Tp": {
"type": "object",
"description": "Specifies the type of referred document.",
"properties": {
"CdOrPrtry": {
"type": "object",
"description": "Provides the type details of the referred document.",
"properties": {
"Cd": {
"type": "string",
"description": "Document type in a coded form. As defined in ISO list DocumentType6Code ",
"enum": [
"MSIN",
"CNFA",
"DNFA",
"CINV",
"CREN",
"DEBN",
"HIRI",
"SBIN",
"CMCN",
"SOAC",
"DISP",
"BOLD",
"VCHR",
"AROI",
"TSUT",
"PUOR"
]
},
"Prtry": {
"type": "string",
"description": "Field to support proprietary values",
"maxLength": 35
}
},
"Issr": {
"type": "string",
"description": "Identification of the issuer of the Reference document type.",
"maxLength": 35
}
}
}
},
"Nb": {
"type": "string",
"description": "Unique and unambiguous identification of the referred document.",
"maxLength": 35
},
"RltdDt": {
"type": "string",
"description": "Date associated with the referred document.",
"format": "date-time"
},
"LineDtls": {
"type": "array",
"description": "Set of elements used to provide the content of the referred document line.",
"items": [
{
"Id": {
"type": "object",
"description": "Provides identification of the document line.",
"properties": {
"Tp": {
"type": "object",
"description": "Specifies the type of referred document line identification.",
"properties": {
"CdOrPrtry": {
"type": "object",
"description": "Provides the type details of the referred document line identification.",
"properties": {
"Cd": {
"type": "string",
"description": "Line identification type in a coded form. Uses ISO list ExternalDocumentLineType1Code",
"enum": [
"CINV",
"CNFA",
"CONT",
"CREN",
"DEBN",
"DISP",
"DNFA",
"HIRI",
"INVS",
"MSIN",
"PROF",
"PUOR",
"QUOT",
"SBIN",
"SPRR",
"TISH",
"USAR"
]
},
"Prtry": {
"type": "string",
"description": "Field to support proprietary value",
"maxLength": 35
}
},
"Issr": {
"type": "string",
"description": "Identification of the issuer of the Reference document line identification type.",
"maxLength": 35
}
},
"Nb": {
"type": "string",
"description": "Identification of the type specified for the referred document line.",
"maxLength": 35
},
"RltdDt": {
"type": "string",
"description": "Date associated with the referred document line.",
"format": "date-time"
}
}
},
"Desc": {
"type": "string",
"description": "Description associated with the document line.",
"maxLength": 2048
},
"Amt": {
"type": "object",
"description": "Provides details on the amounts of the document line.",
"properties": {
"DuePyblAmt": {
"type": "object",
"description": "Amount specified is the exact amount due and payable to the creditor.",
"properties": {
"amount": {
"type": "string",
"maxLength": 19
},
"currency": {
"$ref": "#/definitions/currency"
}
}
},
"DscntApldAmt": {
"type": "object",
"description": "Amount of discount to be applied to the amount due and payable to the creditor.",
"properties": {
"Tp": {
"type": "object",
"description": "Specifies the type of the amount.",
"properties": {
"Cd": {
"type": "string",
"description": "Specifies the amount type, in a coded form. Based on ISO list ExternalDiscountAmountType1Code",
"enum": [
"APDS",
"STDS",
"TMDS"
]
},
"Prtry": {
"type": "string",
"description": "Field to support proprietary value",
"maxLength": 35
}
}
},
"Amt": {
"type": "object",
"description": "Amount of money, which has been typed",
"properties": {
"amount": {
"type": "string",
"maxLength": 19
},
"currency": {
"$ref": "#/definitions/currency"
}
}
}
}
},
"CdtNoteAmt": {
"type": "object",
"description": "Amount of a credit note.",
"properties": {
"amount": {
"type": "string",
"maxLength": 19
},
"currency": {
"$ref": "#/definitions/currency"
}
}
},
"TaxAmt": {
"type": "object",
"description": "Amount of the tax.",
"properties": {
"Tp": {
"type": "object",
"description": "Specifies the type of the amount.",
"properties": {
"Cd": {
"type": "string",
"description": "Specifies the amount type, in a coded form. Based on ISO ExternalTaxAmountType1Code list",
"enum": [
"CITY",
"CNTY",
"LOCL",
"PROV",
"STAT"
]
},
"Prtry": {
"type": "string",
"description": "Specifies the amount type, in a free-text form.",
"maxLength": 35
}
}
},
"Amt": {
"type": "object",
"description": "Amount of money, which has been typed",
"properties": {
"amount": {
"type": "string",
"maxLength": 19
},
"currency": {
"$ref": "#/definitions/currency"
}
}
}
}
},
"AdjstmntAmtAndRsn": {
"type": "object",
"description": "Specifies detailed information on the amount and reason of the adjustment.",
"properties": {
"Amt": {
"type": "object",
"properties": {
"amount": {
"type": "string",
"maxLength": 19
},
"currency": {
"$ref": "#/definitions/currency"
}
}
},
"CdtDbtInd": {
"type": "string",
"description": "Specifies whether the adjustment must be substracted or added to the total amount.",
"enum": [
"CRDT",
"DBIT"
]
},
"Rsn": {
"type": "string",
"description": "Specifies the reason for the adjustment.",
"maxLength": 4
},
"AddtlInf": {
"type": "string",
"description": "Provides further details on the document adjustment.",
"maxLength": 140
}
}
},
"RmtdAmt": {
"type": "object",
"description": "Amount of money remitted.",
"properties": {
"amount": {
"type": "string",
"maxLength": 19
},
"currency": {
"$ref": "#/definitions/currency"
}
}
}
}
}
}
}
}]
}
}
}